Kids Kupboard (EIN 810989262) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Milena Sevigny

Phone

9072327052

Tax Period

2023-01-01 to 2023-12-31

Kids Kupboard, founded in 2016, is a small nonprofit in the Human Services sector that reported $659K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $131K, a strong 20% operating margin.

Mission

Realizing the full potential of Alaska's children by ending child hunger with sustainable, grassroots, child-centered strategies and advocating for their widespread adoption throughout Alaska.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $521,337

Program Service Revenue $65,742

Investment Income $0

Other Revenue $71,974

TOTAL REVENUE $659,053

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,741

Fundraising Expenses $0

Program Expenses $338,532

Other Expenses $247,092

TOTAL EXPENSES $527,833

Year-over-Year Comparison

	2023	2022	Change
Revenue	$659,053	$694,737	-0.1%
Expenses	$527,833	$626,075	-0.2%
Net Income	$131,220	$68,662	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$94,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynette Ortolano	Executive Dir.	40.00	Officer	$65,102	$0	$65,102
Milena Sevigny	Executive Dir.	40.00	Officer	$29,000	$0	$29,000
Ann Class	President	2.00	Officer Director	$0	$0	$0
Patrick Schoonover	Vice President	1.00	Officer Director	$0	$0	$0
Christian Hartley	Treasurer	1.00	Officer Director	$0	$0	$0
Robin Ouellette	Secretary	2.00	Officer Director	$0	$0	$0
Diane Firmani	Officer	2.00	Director	$0	$0	$0
Whitney Shields	Officer	2.00	Director	$0	$0	$0
Allie Hewitt	Officer	2.00	Director	$0	$0	$0
Tony Lee	Officer	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$659,053	$527,833	$2,089,536	$131,220
2022	$694,737	$626,075	$1,785,223	$68,662
2022	$694,737	$626,075	$1,785,223	$68,662
2021	$2,066,553	$956,262	$1,710,362	$1,110,291
2020	$1,266,382	$448,799	$572,976	$817,583
2019	$602,130	$562,787	$219,815	$39,343
2018	$533,224	$491,132	$180,472	$42,092

Kids Kupboard